|
（単位：百万ドル）
|
2010/12
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
-
|
-
|
8,791
|
9,661
|
12,301
|
10,337
|
10,630
|
12,607
|
14,212
|
12,669
|
12,177
|
14,964
|
19,228
|
12,745
|
12,457
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-3.88
|
22.89
|
28.5
|
-33.72
|
-2.26
|
|
営業費用
|
7,093
|
7,474
|
7,512
|
8,458
|
10,711
|
9,098
|
9,185
|
10,961
|
12,618
|
10,962
|
10,191
|
13,469
|
17,480
|
10,502
|
10,366
|
|
営業利益
|
1,464
|
1,423
|
1,279
|
1,203
|
1,590
|
1,239
|
1,445
|
1,646
|
1,594
|
1,707
|
1,986
|
1,495
|
1,748
|
2,243
|
2,091
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
16.31
|
9.99
|
9.09
|
17.6
|
16.79
|
|
経常（税引前）利益
|
950
|
987
|
960
|
922
|
1,275
|
950
|
1,105
|
1,287
|
1,216
|
1,324
|
1,538
|
656
|
1,112
|
1,566
|
1,370
|
|
経常（税引前）利益率（％）
|
-
|
-
|
10.92
|
9.54
|
10.37
|
9.19
|
10.4
|
10.21
|
8.56
|
10.45
|
12.63
|
4.38
|
5.78
|
12.29
|
11.0
|
|
法人税等合計
|
311
|
267
|
286
|
254
|
364
|
230
|
271
|
175
|
98
|
152
|
167
|
-130
|
29
|
169
|
-34
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
639
|
720
|
618
|
668
|
911
|
727
|
868
|
1,134
|
1,120
|
1,172
|
1,371
|
907
|
1,083
|
1,397
|
1,404
|
|
純利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
11.26
|
6.06
|
5.63
|
10.96
|
11.27
|
|
一株あたり利益
|
3.75
|
4.19
|
3.56
|
3.76
|
5.11
|
4.05
|
4.84
|
6.32
|
6.18
|
6.32
|
7.09
|
4.68
|
5.53
|
6.77
|
6.78
|
|
希薄化後一株あたり利益
|
3.74
|
4.18
|
3.55
|
3.76
|
5.1
|
4.05
|
4.83
|
6.32
|
6.17
|
6.31
|
7.08
|
4.67
|
5.52
|
6.76
|
6.77
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
58.19
|
83.08
|
65.4
|
57.4
|
61.3
|
|
一株あたり配当金
|
2.18
|
2.32
|
2.42
|
2.59
|
2.69
|
2.84
|
3.06
|
3.36
|
3.6
|
3.85
|
4.12
|
3.88
|
3.61
|
3.88
|
4.15
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
3,429
|
-
|
-
|
-
|
3,823
|
|
EBITDAマージン（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
28.16
|
-
|
-
|
-
|
30.69
|